An increase of about 81.11% to Rs. 1769.17 millions in the topline was observed for the quarter ended December 2022. The topline stood at Rs. 976.84 millions during the similar quarter previous year.Profit after Tax for the quarter ended December 2022 saw a decline of -68.08% from Rs. 7.80 millions to Rs. 2.49 millions.Operating profit surged to 95.11 millions from the corresponding previous quarter of 80.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1769.17 | 976.84 | 81.11 | 4647.67 | 4677.79 | -0.64 | 6477.34 | 4457.83 | 45.30 |
| Other Income | 5.83 | 15.98 | -63.52 | 43.10 | 68.22 | -36.82 | 84.36 | 24.85 | 239.48 |
| PBIDT | 95.11 | 80.41 | 18.28 | 280.20 | 293.63 | -4.57 | 433.50 | 359.16 | 20.70 |
| Interest | 69.67 | 48.87 | 42.56 | 184.17 | 159.95 | 15.14 | 230.85 | 191.15 | 20.77 |
| PBDT | 25.44 | 31.54 | -19.34 | 96.03 | 133.68 | -28.16 | 202.65 | 168.01 | 20.62 |
| Depreciation | 22.11 | 21.11 | 4.74 | 66.48 | 63.84 | 4.14 | 85.37 | 86.92 | -1.78 |
| PBT | 3.33 | 10.43 | -68.07 | 29.55 | 69.84 | -57.69 | 117.28 | 81.09 | 44.63 |
| TAX | 0.84 | 2.63 | -68.06 | 10.12 | 17.82 | -43.21 | 27.81 | 16.57 | 67.83 |
| Deferred Tax | 0.19 | 1.21 | -84.30 | 2.92 | 3.50 | -16.57 | 2.34 | 11.73 | -80.05 |
| PAT | 2.49 | 7.80 | -68.08 | 19.43 | 52.02 | -62.65 | 89.47 | 64.52 | 38.67 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 5.38 | 8.23 | -34.69 | 6.03 | 6.28 | -3.96 | 6.69 | 8.06 | -16.93 |
